| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Z |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 751 | Bibi Harpreet Kaur Mukhmailpur | Rs. 33,000.00 33 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42040, 42095, 42149, 42206, 42313, 42371, 42783, 43051, 43695, 43990, 44129, 44276 | Y | 2014-15 | |
| 752 | Maheshinder Singh | Rs. 33,000.00 33 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42042, 42097, 42151, 42207, 42314, 42372, 42784, 43052, 43696, 43991, 44130, 44277 | Y | 2014-15 | |
| 753 | Manpreet Singh Ayali | Rs. 33,000.00 33 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42043, 42098, 42152, 42208, 42315, 42373, 42785, 43053, 43697, 43992, 44131, 44278 | Y | 2014-15 | |
| 754 | Deep Malhotra | Rs. 33,000.00 33 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42044, 42099, 42153, 42209, 42316, 42374, 42786, 43054, 43698, 43993, 44132, 44279 | Y | 2014-15 | |
| 755 | Pargat Singh | Rs. 33,000.00 33 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42045,42100, 42154, 42210, 42317, 42375, 42787, 43055, 43699, 43994, 44133, 44280 | Y | 2014-15 | |
| 757 | Ranjeet Singh Dhillon | Rs. 33,000.00 33 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42047, 42102, 42156, 42212, 42319, 42377, 42789, 43057, 43701, 43996, 44135, 44282 | Y | 2014-15 | |
| 758 | S. Gulzar Singh S/o S. Bhagwant Singh | Rs. 33,000.00 33 Thou+ | Ch.No-910814 PNB Dt-08.02.20 Receipt No-61158 | Y | 2019-20 | |
| 759 | Bibi Jagir Kaur | Rs. 33,000.00 33 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42159, 42214, 42321, 42379, 42791, 43059, 43703, 43998, 44284, 44285 | Y | 2014-15 | |
| 760 | Joginder Pal Jain | Rs. 33,000.00 33 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No. 42051, 42106, 42160, 42215, 42322, 42380, 42792, 43060, 43704, 43999, 44137, 44286 | Y | 2014-15 | |
| 761 | Surinder Singh Bhulewal | Rs. 32,000.00 32 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42048, 42103, 42213, 42320, 42378, 42790, 43058, 43702, 43997, 44136, 44283 | Y | 2014-15 | |
| 762 | S. Jasdeep Kaur D/o S. Preetinder Singh | Rs. 32,000.00 32 Thou+ | Cheque No.300166 Dt.19.05.2017 Axis Bank Ltd Patiala Punjab Receipt No.6127-yad | N | 2017-18 | |
| 763 | M/s Paras Spices Private Limited C/o S. Barjinder Singh Brar | Diwan Singh Bhawan Moga Punjab | Rs. 31,000.00 31 Thou+ | Ch.No-342724 Yes Bank Dt-17.09.19 Receipt No-60414 | N | 2019-20 |
| 764 | S. Harpal Singh S/o S. Baldev Singh C/o S. Sohan Singh Thandal | Rs. 31,000.00 31 Thou+ | Ch.No-941667 SBI Dt-24.09.19 Receipt No-60633 | N | 2019-20 | |
| 766 | Karan | House No. 6, Road No. 45-A, Punjabi Bagh West New Delhi | Rs. 31,000.00 31 Thou+ | Ch.no. 543382, dt. 02.01.2012, Punjab & sind Bank C-26, Vikas Puri New Delhi-18 | N | 2011-12 |
| 767 | Minar Travels (India) Pvt Ltd | # 101-102 1st Floor Gera's Imperium II Patto Plaza Panjim Goa-403001 | Rs. 31,000.00 31 Thou+ | Cheque No.009160 Dt.22.04.2017 Kotak Mahindra Bank K G Marg Receipt No.2457 | Y | 2017-18 |
| 768 | S. Ranjit Singh C/o Jathedar Tota Singh | Rs. 31,000.00 31 Thou+ | Ch.No-000038 HDFC Bank Dt-14.10.19 Receipt No-60951 | N | 2019-20 | |
| 769 | S. Navpreet Singh S/o Palwinder Pal Singh | Rs. 31,000.00 31 Thou+ | Ch.No-415008 PNB Bank Dt-08.02.20 Receipt No-61160 | Y | 2019-20 | |
| 770 | M/s Kudu Knit Process Pvt Ltd | C-219 Phase-VIII Focal Point Near Chandigarh Road Opposite Dainik Jagran Ludhiana Punjab-141010 | Rs. 31,000.00 31 Thou+ | Ch.No-432747 Union Bank of India Receipt No-61340 | Y | 2020-21 |
| 771 | Paras Spices Pvt. Ltd. | -- | Rs. 31,000.00 31 Thou+ | Ch.No. 067487, OBC Moga Punjab | N | 2009-10 |
| 772 | S. Paramjit Singh S/o Avtar Singh | Rs. 31,000.00 31 Thou+ | Ch.No-000068 Punjab and Sind Bank Dt-31.12.20 Receipt No-61347 | N | 2020-21 | |
| 773 | S. Navpreet Singh S/o Palwinder Pal Singh | Rs. 31,000.00 31 Thou+ | Ch.No-415008 Punjab National Bank Dt-05.11.20 Receipt No-51270 | N | 2020-21 | |
| 775 | Mr. Paramjit Singh Chaudhok | # 53/19 1st Floor Old Rajinder Nagar New Delhi | Rs. 30,000.00 30 Thou+ | Ch. No 100895 The Ratnakar Bank Ltd. New Delhi | Y | 2012-13 |
| 776 | Charanjeet Singh Atwal | Rs. 30,000.00 30 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44696, 45463, 45934, 46397, 47032, 47642, 47704, 48275, 49104, 49162, 49689, 50144 | Y | 2015-16 | |
| 777 | Hari Singh Jeera | Rs. 30,000.00 30 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44697, 45464, 45935, 46398, 47033, 47643, 47705, 48276, 49105, 49163, 49690, 50145 | Y | 2015-16 | |
| 778 | Iqbal Singh Jhunda | Rs. 30,000.00 30 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44698, 45465, 45936, 46399, 47034, 47644, 47706, 48277, 49106, 49164, 49691, 50146 | Y | 2015-16 | |
| 779 | Gurpratap Singh Wadala | Rs. 30,000.00 30 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44699, 45466, 45937, 46400, 47035, 47645, 47707, 48278, 49107, 49165, 49692, 50147 | Y | 2015-16 | |
| 780 | Bibi Harpreet Kaur Mukhmailpur | Rs. 30,000.00 30 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44701, 45468, 45939, 46402, 47037, 47647, 47709, 48280, 49109, 49167, 49694, 50149 | Y | 2015-16 |